|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG23250820220153473
|
25/08/2022
|
Amarjit Kaur
|
2615004WL006028
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036130
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG23250820220153474
|
25/08/2022
|
MANJIT KAUR
|
2615004WL006028
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036129
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG23250820220153475
|
25/08/2022
|
HARBANS SINGH
|
2615004WL006028
|
HARBANS SINGH
|
00349
|
PSIB0021044
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036131
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|